Voucher Wise Summary Report
Opening Balance | 3,612,404.63 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,582 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/5 | Expenditures | 7,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:27 AM. |